Home Treasury Transactions

1,222,497 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)Banka OTP Albania

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice5410131332025
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,222,497
Amount1,222,497 lekë
Invoice description1013133 Zyra Rajon Sherb Social Paga Gusht 2025 liste pagesa mujire nr 8 dt 01.09.25,bordero banke nr 8/1 dt 01.09.2025 numri i punonjesve 13+3